Normal saline flush 10 ML SYR 10ML
Ended Awarded
- Contract number
- SPE2DV23F09SQ
- Awardee
-
Owens & Minor Distribution Inc. UEI FBK9DN1ACF95
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $135
Award facts
- Contract value 100% obligated
- $135.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Mechanicsville, VA 23116, USA
Award details come from SAM.gov/FPDS.
About this award
Owens & Minor Distribution, Inc., doing business as Om Healthcare Solutions, has been awarded a $135,000 firm fixed-price delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide 4562331523 NORMAL SALINE FLUSH 10 ML SYR 10ML. Performance will take place in Mechanicsville, Virginia over a one-day period concluding on September 28, 2023. As the prime contractor, Owens & Minor will fulfill the Defense Logistics Agency's requirements for these medical supplies to support the Department of Defense's logistical needs. No subcontractors or set-aside designations were indicated.
Quick answers
Who was awarded contract SPE2DV23F09SQ?
SPE2DV23F09SQ was awarded to Owens & Minor Distribution Inc. by Medical Supply Chain (Troop Support) on September 27, 2023.
How much is contract SPE2DV23F09SQ worth?
The government has obligated $135 on SPE2DV23F09SQ.
Is contract SPE2DV23F09SQ an order under another contract?
Yes. SPE2DV23F09SQ is a delivery order under SPE2DV17D4002, an indefinite delivery contract.
Was contract SPE2DV23F09SQ competed?
The extent of competition for SPE2DV23F09SQ was full and open competition.
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